Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,311
Program Services
76%
Other
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,691
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,471
$213,637
-8%
Membership Dues
$0
$0
-
Investments
$2,761
$5,957
+116%
Other
$77,183
$62,717
-19%
Total Revenues
$311,415
$282,311
-9%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,948
$76,496
-37%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$6,506
$6,638
+2%
Offices, Occupancy & IT
$57,094
$46,173
-19%
Interest
$0
$0
-
Depreciation
$864
$863
0%
Other
$70,697
$136,021
+92%
Total Expenses
$261,609
$271,691
+4%
Net income
2023
2024
Change
Net income
+$49,806
+$10,620
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$261,609
$270,191
+3%
Admin
$0
$1,500
-
Fundraising
$0
$0
-
Total Expenses
$261,609
$271,691
+4%